DOCTEUR SCHMITT ALEXANDRE

Ans ·KBO/BCE: BE 0785.833.523

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	15-05-2026	77 d early	2026-00116037
31-12-2024	31-07-2025	29-07-2025	2 d early	2025-00343317
31-12-2023	31-07-2024	22-07-2024	9 d early	2024-00274028
31-12-2022	31-07-2023	21-08-2023	21 d late	2023-00345729

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€339k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€326k
Amounts receivable within one year	40/41	€92k
Investments	50/53	€14k
Cash & bank	54/58	€198k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€339k
Equity	10/15	€38k
Contributions / capital	10/11	€3k
Reserves	13	€35k
Amounts payable	17/49	€302k
Amounts payable within one year	42/48	€302k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€218k
Operating result	9901	€213k
Financial income	75	€1k
Financial charges	65	€5k
Result before taxes	9903	€209k
Income taxes	67/77	€49k
Net result for the period	9904	€160k
Result to be appropriated	9905	€160k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62040G0183/02G003	Wallonia	1,237 m²	1 · 1,130 m²	-
62001B0995/00D000	Wallonia	689 m²	-	-

Summary